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Politeknik LP3I Jakarta
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Journal : Neo Journal of economy and social humanities

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Calculation, Deposit, Reporting and Recording of VAT Accounting With E-Invoice On PT. Cipta Medika Indonesia Enggun Gunawan; Regita Adhia Pramesti
Neo Journal of economy and social humanities Vol 2 No 3 (2023): Neo Journal of Economy and Social Humanities, September 2023
Publisher : International Publisher (YAPENBI)

Show Abstract | Download Original | Original Source | Check in Google Scholar | DOI: 10.56403/nejesh.v2i3.127

Abstract

VAT is a single tax that will be imposed on all transactions, both sales and purchases of goods and services that take place in Indonesia at a single rate as of April 2022, which is 11%. VAT is charged to individual taxpayers or business entities that obtain the status of a Taxable Entrepreneur (PKP). VAT and PPnBm have the same legal basis, namely Law Number 42 of 2009, which has been replaced or revoked by Law Number 7 of 2021 concerning Harmonization of Taxes. The purpose of this study is to find out how to calculate, deposit, report and record VAT with e-Faktur at PT Cipta Medika Indonesia. The data collection technique used is by using observation and interview methods. The data taken is real based on what is in the company. The results of this study indicate that calculating, depositing, reporting and accounting records VAT  through the e-Faktur  applications are very helpful and facilitate the process from accounting records to reporting at PT Cipta Medika Indonesia.
Co-Authors Anggraini Safitri Bakri Bambang Hermanto Damiyana, Damdam Dedy Suryadi Dedy Suryadi Dudi Haryadi Efrinal Elis Chalisyah Hedar Rusman Irmawati Irmawati Istna Fibriyadi Mahardika Sugiawan Mohammad Sigit Adi Nugraha Nurul Giswi Karomah prihandono prihandono Regita Adhia Pramesti Rizky Putra Ramadhan Rosedi Shofa Rosita Almakiyah Syalazkiya Tamara Fitriani Titik Purwaningtyas Titik Purwaningtyas Umi Hanik Makmuroh Yopi Ratna Dewanti Yopy Ratna Dewanti